Deposit Functionality - Allow deposits to create one bank ledger entry instead of a separate bank ledger entry for each customer deposit.
Currently if you are using the "Deposit" functionality alongside the Auto-Match bank reconciliation, an issue arises when recording customer deposits. For example: I record a deposit with 5 customer checks that total to $5000 ($1000 each). If I am using the auto-match bank reconciliation, it cr...
Clear the posting date as long as partial postings are still possible
Make it possible, that the posting date in sales orders is cleared as long as partial postings are still possible.
Intercompany purchase with taxes not transferring taxes in Inbox IC transactions
When we enter a purchase invoice per example that need to be paid in cie A, we can indicate in the line that the expense need to be transfered to cie B with IC Partner Code in the line and IC Partner Reference. Also, maybe we would like to transfer the expense before taxes to more than only one ...
Error al eliminar una anulación de pago electrónicos en dario de pagos
Cuando se exporta el archivo de pagos electrónicos desde diario de pagos, lo exporta aunque el campo “tipo de pago por banco” sea en blanco/vacío pero a la hora de anular este mismo pago electrónico, está comprobando si el campo “tipo de pago por banco” está relleno y al no encontrar ninguna líne...
Allow deletion or blocking of VAT Posting Setup if VAT Entries have been reported and closed
Modify the code which prevents deletion of VAT Posting Setup if G/L Entries with the combination of VAT Bus. Posting Group/VAT Prod. Posting Group exist to look at the VAT Entries and if they have been reported and closed then deletion of the VAT Posting Setup should be allowed. Alternatively ha...
Split some table settings for Sales and Purchases with a TableRelation filter
Currently, the records in the "VAT Business Posting Group" and "VAT Posting Setup" tables are valid for the entire application and, a priori, it is possible to establish configurations in the Customer and Vendor tables configured by the Sales and Purchasing managers respectively. However, the Fi...
Be able to setup Unrealized VAT behaviour independently for Sales and Purchases
Companies in Spain sometimes only have a few Vendors in which the legal due of VAT occurs at the time of posting the Payment and not the Invoice. Activate the "Unrealized VAT" field in "General Ledger Setup" table changes the behavior of Sales as well as Purchases simultaneously. Further, this...
Prepayment functionality for blanket orders
Summary: Our customer would like Microsoft to develop prepayment functionality for blanket orders, for both the sales and purchase side of Business Central. A customer of ours has the following situation. They generally work with blanket orders. The blanket order is a contract, which comes wit...
Update "Balance Last Statement" field when posting"Payment Recon. Journal" automatically
In "Payment Recon. Journal" when you have more than one journal open from the same bank at the time of journal entry the field "Balance Last Statement" is updated with the last record. Currently if you do not change it manually when creating 2 journals at the same time they have the same value in...
Deferral Templates for periods in the past
At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...